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235,000 lekë

Bashkia Cerrik (0808) → KRENAR HOXHA

Payment record

Executed29.05.2013
Registered22.05.2013
Invoice20321100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryKRENAR HOXHA
BranchElbasan
Category —
Amount235,000 lekë
Invoice descriptionBashkia Cerrik shpenzime mirmbajtje